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ZIP Code Database - Facts & Stats

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ZIP Code 12018 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2013

ZIP Code 12018 Data

Zip Code:12018
City:Averill Park
State:NY [New York]
Counties: RENSSELAER, NY
City Alias(es):Averill Park
Area Code:518
Time Zone: Eastern (GMT -05:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




12018 Income Tax Overview

Total Number of Tax Returns for ZIP Code 12018 [1] 3,860
Total Number of Single Tax Returns for ZIP Code 12018 1,630
Total Number of Joint Tax Returns for ZIP Code 12018 1,760
Total Number of Dependents for ZIP Code 12018 2,070
Total Adjusted Gross Income for ZIP Code 12018 $265,396,000
Average Income per Person for ZIP Code 12018 $33,467
Average Income per Household for ZIP Code 12018 $68,755

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 1,110
Number of single returns 900
Number of joint returns 100
Number of head of household returns 100
Number of returns with paid preparer's signature 510
Number of exemptions 1,080
Number of dependents 200
Adjust gross income (AGI) [2] $12,467,000
Number of returns with total income 1,110
Salaries and wages amount $12,762,000
Number of returns with salaries and wages 860
Salaries and wages amount $8,699
Number of returns with taxable interest 210
Taxable interest amount $120
Number of returns with ordinary dividends 160
Ordinary dividends amount $207,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $140
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $872,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $41,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $370,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $1,814,000
Number of farm returns 20
Number of returns with unemployment compensation 80
Unemployment compensation amount [4] $485,000
Number of returns with taxable Social Security benefits 60
Taxable Social Security benefits amount $102,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 200
Total statutory adjustments amount $296,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $150,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $73,000
Number of returns with tuition and fees deduction 30
Tuition and fees deduction amount $77,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 80
Total itemized deductions amount $1,441,000
Amount of AGI for itemized returns $1,236,000
Number of returns with State and local income taxes 30
State and local income taxes amount $30,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $23,000
Number of returns with real estate taxes 70
Real estate taxes amount $329,000
Number of returns with taxes paid 80
Taxes paid amount $384,000
Number of returns with mortgage interest paid 40
Mortgage interest paid amount $161,000
Number of returns with contributions 50
Contributions amount $58,000
Number of returns with taxable income 520
Taxable income amount $3,224,000
Number of returns with income tax before credits 510
Income tax before credits amount $339,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 100
Total tax credits amount $33,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $14,000
Number of returns with retirement savings contribution credit 40
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 20
Child tax credit amount $9,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $136,000
Number of returns with total tax payments 1,010
Total tax payments amount $1,558,000
Number of returns with earned income credit 250
Earned income credit amount [5] $424,000
Number of returns with excess earned income credit 210
Excess earned income credit (refundable) amount [6] $371,000
Number of returns with additional child tax credit 100
Additional child tax credit amount $100,000
Number of returns with refundable education credit 40
Refundable education credit amount $35,000
Number of returns with income tax 450
Income tax amount [7] $306,000
Number of returns with tax liability 550
Total tax liability amount [8] $452,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [9] $83,000
Number of returns with overpayments refunded 940
Overpayments refunded amount [10] $1,162,000

Adjusted Gross Income: $25,000 under $50,000

Number of returns [1] 770
Number of single returns 430
Number of joint returns 210
Number of head of household returns 110
Number of returns with paid preparer's signature 380
Number of exemptions 1,350
Number of dependents 380
Adjust gross income (AGI) [2] $28,165,000
Number of returns with total income 770
Salaries and wages amount $28,548,000
Number of returns with salaries and wages 650
Salaries and wages amount $21,824
Number of returns with taxable interest 260
Taxable interest amount $126
Number of returns with ordinary dividends 120
Ordinary dividends amount $198,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $154
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $41
Number of returns with business or professional net income (less loss) 80
Business or professional net income (less loss) amount $1,091,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $221,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $826,000
Number of returns with taxable pensions and annuities 160
Taxable pensions and annuities amount $2,792,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [4] $404,000
Number of returns with taxable Social Security benefits 150
Taxable Social Security benefits amount $1,024,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $382,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $113,000
Number of returns with student loan interest deduction 130
Student loan interest deduction amount $140,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 200
Total itemized deductions amount $2,914,000
Amount of AGI for itemized returns $7,677,000
Number of returns with State and local income taxes 130
State and local income taxes amount $227,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $66,000
Number of returns with real estate taxes 180
Real estate taxes amount $979,000
Number of returns with taxes paid 200
Taxes paid amount $1,280,000
Number of returns with mortgage interest paid 140
Mortgage interest paid amount $815,000
Number of returns with contributions 120
Contributions amount $242,000
Number of returns with taxable income 740
Taxable income amount $15,399,000
Number of returns with income tax before credits 740
Income tax before credits amount $1,906,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 280
Total tax credits amount $230,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $17,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $56,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $21,000
Number of returns with child tax credit 140
Child tax credit amount $133,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $7,000
Number of returns with self-employment tax 70
Self-employment tax amount $190,000
Number of returns with total tax payments 750
Total tax payments amount $3,280,000
Number of returns with earned income credit 130
Earned income credit amount [5] $238,000
Number of returns with excess earned income credit 100
Excess earned income credit (refundable) amount [6] $197,000
Number of returns with additional child tax credit 90
Additional child tax credit amount $132,000
Number of returns with refundable education credit 50
Refundable education credit amount $42,000
Number of returns with income tax 650
Income tax amount [7] $1,676,000
Number of returns with tax liability 680
Total tax liability amount [8] $1,878,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [9] $154,000
Number of returns with overpayments refunded 660
Overpayments refunded amount [10] $1,541,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns [1] 610
Number of single returns 220
Number of joint returns 280
Number of head of household returns 80
Number of returns with paid preparer's signature 340
Number of exemptions 1,260
Number of dependents 370
Adjust gross income (AGI) [2] $37,404,000
Number of returns with total income 610
Salaries and wages amount $37,768,000
Number of returns with salaries and wages 510
Salaries and wages amount $27,565
Number of returns with taxable interest 300
Taxable interest amount $209
Number of returns with ordinary dividends 170
Ordinary dividends amount $433,000
Number of returns with qualified dividends 150
Qualified dividends amount [3] $279
Number of returns with state and local income tax refunds 170
State and local income tax refunds amount $110
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $843,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $288,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $832,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $4,872,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $328,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $2,089,000
Number of returns with partnership/S-corp net income (less loss) 20
Partnership/S-corp net income (less loss) amount ($28,000)
Number of returns with total statutory adjustments 170
Total statutory adjustments amount $364,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $152,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $89,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 300
Total itemized deductions amount $4,924,000
Amount of AGI for itemized returns $18,685,000
Number of returns with State and local income taxes 250
State and local income taxes amount $730,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $50,000
Number of returns with real estate taxes 280
Real estate taxes amount $1,530,000
Number of returns with taxes paid 300
Taxes paid amount $2,341,000
Number of returns with mortgage interest paid 240
Mortgage interest paid amount $1,446,000
Number of returns with contributions 210
Contributions amount $403,000
Number of returns with taxable income 610
Taxable income amount $24,570,000
Number of returns with income tax before credits 600
Income tax before credits amount $3,439,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 260
Total tax credits amount $345,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $13,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $80,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $235,000
Number of returns with residential energy tax credit 50
Residential energy tax credit amount $10,000
Number of returns with self-employment tax 60
Self-employment tax amount $152,000
Number of returns with total tax payments 600
Total tax payments amount $4,563,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 20
Additional child tax credit amount $25,000
Number of returns with refundable education credit 50
Refundable education credit amount $50,000
Number of returns with income tax 580
Income tax amount [7] $3,094,000
Number of returns with tax liability 590
Total tax liability amount [8] $3,265,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [9] $228,000
Number of returns with overpayments refunded 500
Overpayments refunded amount [10] $1,505,000

Adjusted Gross Income: $75,000 under $100,000

Number of returns [1] 490
Number of single returns 100
Number of joint returns 360
Number of head of household returns 50
Number of returns with paid preparer's signature 310
Number of exemptions 1,190
Number of dependents 340
Adjust gross income (AGI) [2] $42,753,000
Number of returns with total income 490
Salaries and wages amount $43,181,000
Number of returns with salaries and wages 420
Salaries and wages amount $31,193
Number of returns with taxable interest 310
Taxable interest amount $250
Number of returns with ordinary dividends 170
Ordinary dividends amount $521,000
Number of returns with qualified dividends 160
Qualified dividends amount [3] $343
Number of returns with state and local income tax refunds 190
State and local income tax refunds amount $124
Number of returns with business or professional net income (less loss) 100
Business or professional net income (less loss) amount $876,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $253,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,058,000
Number of returns with taxable pensions and annuities 170
Taxable pensions and annuities amount $5,732,000
Number of farm returns 0
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $188,000
Number of returns with taxable Social Security benefits 130
Taxable Social Security benefits amount $2,565,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $520,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $428,000
Number of returns with educator expenses 20
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 30
IRA payments amount $194,000
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $76,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 330
Total itemized deductions amount $6,416,000
Amount of AGI for itemized returns $28,765,000
Number of returns with State and local income taxes 290
State and local income taxes amount $1,217,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $72,000
Number of returns with real estate taxes 320
Real estate taxes amount $1,903,000
Number of returns with taxes paid 330
Taxes paid amount $3,220,000
Number of returns with mortgage interest paid 290
Mortgage interest paid amount $1,863,000
Number of returns with contributions 270
Contributions amount $428,000
Number of returns with taxable income 490
Taxable income amount $29,795,000
Number of returns with income tax before credits 490
Income tax before credits amount $4,369,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $356,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $19,000
Number of returns with nonrefundable education credit 60
Nonrefundable education credit amount $76,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 150
Child tax credit amount $239,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 70
Self-employment tax amount $174,000
Number of returns with total tax payments 490
Total tax payments amount $5,176,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $40,000
Number of returns with income tax 490
Income tax amount [7] $4,013,000
Number of returns with tax liability 490
Total tax liability amount [8] $4,219,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 110
Tax due at time of filing amount [9] $302,000
Number of returns with overpayments refunded 370
Overpayments refunded amount [10] $1,235,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns [1] 750
Number of single returns 50
Number of joint returns 680
Number of head of household returns 0
Number of returns with paid preparer's signature 420
Number of exemptions 2,110
Number of dependents 670
Adjust gross income (AGI) [2] $101,302,000
Number of returns with total income 750
Salaries and wages amount $102,781,000
Number of returns with salaries and wages 680
Salaries and wages amount $77,001
Number of returns with taxable interest 550
Taxable interest amount $278
Number of returns with ordinary dividends 340
Ordinary dividends amount $1,007,000
Number of returns with qualified dividends 330
Qualified dividends amount [3] $702
Number of returns with state and local income tax refunds 370
State and local income tax refunds amount $318
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $3,171,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $1,234,000
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $1,977,000
Number of returns with taxable pensions and annuities 230
Taxable pensions and annuities amount $11,584,000
Number of farm returns 0
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $323,000
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $3,300,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $2,567,000
Number of returns with total statutory adjustments 300
Total statutory adjustments amount $1,479,000
Number of returns with educator expenses 80
Educator expenses amount $19,000
Number of returns with self-employment retirement plans 40
Self-employment retirement plans amount $802,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $422,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $97,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $64,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 670
Total itemized deductions amount $16,345,000
Amount of AGI for itemized returns $90,959,000
Number of returns with State and local income taxes 620
State and local income taxes amount $4,541,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $105,000
Number of returns with real estate taxes 650
Real estate taxes amount $4,959,000
Number of returns with taxes paid 670
Taxes paid amount $9,701,000
Number of returns with mortgage interest paid 570
Mortgage interest paid amount $3,852,000
Number of returns with contributions 590
Contributions amount $1,651,000
Number of returns with taxable income 750
Taxable income amount $75,854,000
Number of returns with income tax before credits 750
Income tax before credits amount $13,178,000
Number of returns with alternative minimum tax 40
Alternative minimum tax amount $67,000
Number of returns with total tax credits 400
Total tax credits amount $493,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $44,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $150,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 160
Child tax credit amount $214,000
Number of returns with residential energy tax credit 80
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 120
Self-employment tax amount $662,000
Number of returns with total tax payments 750
Total tax payments amount $14,534,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 100
Refundable education credit amount $96,000
Number of returns with income tax 750
Income tax amount [7] $12,685,000
Number of returns with tax liability 750
Total tax liability amount [8] $13,401,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 250
Tax due at time of filing amount [9] $946,000
Number of returns with overpayments refunded 490
Overpayments refunded amount [10] $1,965,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 130
Number of single returns 0
Number of joint returns 130
Number of head of household returns 0
Number of returns with paid preparer's signature 90
Number of exemptions 360
Number of dependents 110
Adjust gross income (AGI) [2] $43,305,000
Number of returns with total income 130
Salaries and wages amount $44,520,000
Number of returns with salaries and wages 120
Salaries and wages amount $25,220
Number of returns with taxable interest 110
Taxable interest amount $415
Number of returns with ordinary dividends 90
Ordinary dividends amount $1,037,000
Number of returns with qualified dividends 80
Qualified dividends amount [3] $739
Number of returns with state and local income tax refunds 60
State and local income tax refunds amount $176
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,482,000
Number of returns with net capital gain (less loss) 70
Net capital gain (less loss) amount $2,662,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $804,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $3,578,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $696,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $5,534,000
Number of returns with total statutory adjustments 50
Total statutory adjustments amount $1,215,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 130
Total itemized deductions amount $6,694,000
Amount of AGI for itemized returns $43,305,000
Number of returns with State and local income taxes 130
State and local income taxes amount $3,077,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 130
Real estate taxes amount $1,211,000
Number of returns with taxes paid 130
Taxes paid amount $4,328,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $701,000
Number of returns with contributions 120
Contributions amount $791,000
Number of returns with taxable income 130
Taxable income amount $35,589,000
Number of returns with income tax before credits 130
Income tax before credits amount $8,965,000
Number of returns with alternative minimum tax 90
Alternative minimum tax amount $568,000
Number of returns with total tax credits 60
Total tax credits amount $18,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $9,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $334,000
Number of returns with total tax payments 130
Total tax payments amount $8,978,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 130
Income tax amount [7] $8,947,000
Number of returns with tax liability 130
Total tax liability amount [8] $9,436,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $49,000
Number of returns with net investment income tax 50
Net investment income tax $49,000
Number of returns with tax due at time of filing 60
Tax due at time of filing amount [9] $1,206,000
Number of returns with overpayments refunded 50
Overpayments refunded amount [10] $378,000

[1] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-

[2] Does not include returns with adjusted gross deficit.

[3] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates. The maximum qualified dividends tax rate is 15%.

[4] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's.
This fund only applies to statistics in the totals, and the state of Alaska.

[5] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 6 below for explanation of the refundable portion of the earned income credit.

[6] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[7] Income tax reflects the amount reported on Form 1040 line 55. It also includes data from Form 1040A and 1040EZ filers.

[8] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[9] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[10] The amount of overpayments the tax filer requested to have refunded.